FA8637-10-R-6000-0006.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

29 APR 2011

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY ASC/WWYAC CODE FA8637 7. ADMINISTERED BY (If other than Item 6) CODE

USAF/AFMC

AERONAUTICAL SYSTEMS CENTER

2725 C STREET, BUILDING 553

WRIGHT-PATTERSON AFB OH 45433-7424

MARGARET L. BRADSHAW 937-904-5180

margaret.bradshaw@wpafb.af.mil

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8637-10-R-6000

X

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATION OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(X )

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM

10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

SUBJECT: LIGHT AIR SUPPORT RFP AMENDMENT FA8637-10-R-6000-0006

DUE DATE FOR RESPONSES: IAW PCOL

PROPOSAL EXTENSION REQUIRED: NONE

DISTRIBUTION: IAW FAR 15.206(C)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print).

16A. NAME AND TITLE OF SIGNER (Type or print)

MARCELLA J. WOLFE

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.13.1 FAR (48 CFR) 53.243 Created 29 Apr 2011 11:44 AM

SCHEDULE OF CHANGES

FA8637-10-R-6000 0006

1. This RFP Amendment 0006 modifies solicitation Section H and I clauses, shown below, and Section J Exhibit A and Attachment J-34 as specified herein. Changes are also made to Section L, and Section L Attachments L-4, L-7, L-8, and L-9 which are provided under separate cover with changes marked for ease of review.

2. The solicitation is specifically modified as follows:

a. SECTION H - SPECIAL CONTRACT REQUIREMENTS is modified to show revised clause language, and the following clauses now read:

ASC/FMS-H014 FMS GROUND FLIGHT RISK (Aug 2010) For the purposes of DFARS 252.228-7001, paragraph (a)(6) is hereby clarified to state "in the open" excludes aircraft ferry to its final delivery destination, movement within or between a contractor hanger or facility, or storage of aircraft within or between a contractor hangar or facility.

ASC/LAS-H027 CORRECTION OF NONCONFORMANCES (Aug 2010)

DEFINITIONS:

Acceptance: The execution of a DD Form 250 or similar document by the Government for the supplies or services furnished under this contract when such document contains no reservations and/or indications that such acceptance is conditional;

Conditional Acceptance: Occurs when nonconformances are annotated on the DD Form 250. Also occurs in accordance with ASC/LAS-H031 LIGHT AIR SUPPORT (LAS) AIRCRAFT INSPECTION, FERRY, AND ACCEPTANCE prior to ferrying of aircraft to final delivery destination. A supply or service remains in a state of conditional acceptance until expressly released by the Contracting Officer (CO) in writing;

Correction: Any Contractor action necessary to eliminate any and all nonconformances;

Deviation: A specific written authorization to depart from a particular performance or design requirement of a specification, drawing, or other document for a specific number of units or a specified period of time;

Nonconformance: Any condition or characteristic in any supply or service furnished under this agreement that does not comply with a requirement of this contract. A nonconforming item is an item submitted to the USG for acceptance with a nonconformance;

Pass Through Warranties: Subsystem warranties provided by the subcontractor to the prime contractor;

Supplies: The end items furnished by the Contractor and related services required under the contract.

GOVERNMENT RIGHTS:

The rights and remedies of the Government provided in this clause:

(a) Are in addition to and do not limit any rights afforded to the Government by any other clause of this Contract;

(b) Shall apply to those nonconformances discovered by either the Government or the Contractor within 365 days after acceptance of the respective supplies by the Government, unless a greater time is provided in any applicable pass through warranty. If a nonconforming item is installed with a pass-through warranty during ICS and/or CLS, and the coverage of its applicable warranty, identified pursuant to paragraph (d) below, extends beyond the aformentioned 365-day post-acceptance period, the rights and remedies of the Government under the pass-through warranty shall extend until the later expiration of such pass-through warranty;

(c) The Contractor shall be responsible for nonconformances in installation and integration. If the deficiency results from work ordered in a modification, ECP, or other such contractual document, the Contractor shall be responsible for correction of nonconformances within the time period ordered in such modification, ECP, or other contractual document;

(d) All available pass-through warranties shall be administered, tracked and tendered to the Government by the prime contractor for items, supplies and services under this contract. A list shall be submitted by the Contractor to be attached to Contractor Supplied Warranty of Items/Components including Part Number, Supplier and Expiration Date, Section J, Attachment 17, and updated for each delivery order. In the event a pass-through warranty is available on a subsystem as a result of activities performed in furtherance of ICS and/or CLS, the Contractor shall notify the Government of such warranty, and shall update Section J, Attachment 17 to reflect that warranty accordingly. The Contractor shall cover transportation of affected items; and

(e) Corrected and/or replacement supplies and/or parts, and/or re-performed services shall be warranted to the same extent as new supplies and services from the date of acceptance of the correction, replacement, and/or re-performance, and the warranty shall be equal in duration to the original warranty period.

CONTRACTOR RIGHTS:

If the Contractor does not agree with the Contracting Officer's decision regarding a nonconformance, the Contractor shall nevertheless proceed in accordance with the determination issued by the Contracting Officer as directed to correct or replace the nonconformance. In the event it is later determined that such supplies or services were not nonconforming within the terms of this clause, the contract price will be equitably adjusted to include adjustment for transportation charges. Failure to agree to an equitable adjustment or disagreement to the claim of nonconformance shall be a dispute under the "Disputes" clause of this contract, 52.233-01.

NONCONFORMANCE OF SUPPLIES OR SERVICES:

1. Contractor proposed acceptance of a nonconforming item will only be for a specific number of units or for a specified period of time. A written Contractor proposal for acceptance of nonconforming items enables the USG to determine the impact on performance, operational readiness, logistics support or other affected areas. The use of a nonconforming item shall only be approved for the express benefit of the USG for a time defined until the nonconformance is corrected. Adequate consideration shall be required.

2. A nonconforming item is classified as Critical, Major, or Minor based on the impact of the proposed nonconformance.

a. Critical: A nonconforming item is classified as Critical when the nonconformance impacts safety.

b. Major: A nonconforming item is classified as Major when the nonconformance impacts a requirement to the degree that the usability, functionality, or reliability of the item is materially affected. Major nonconformance includes those things that involve health, performance, weight, interchangeability, survivability, maintainability, and effective use or operation.

c. Minor: A nonconforming item is classified as Minor when the nonconformance does not involve any of the factors listed above in paragraphs (a) or (b). Such nonconformance impacts a requirement but does not materially affect the usability, functionality, or reliability of the item.

3. Notification and Contractor Recommendation: If the Contracting Officer determines that a nonconformance exists in any of the supplies or services accepted by the Government under this contract, the Contracting Officer, by PCOL, shall promptly notify the Contractor of the nonconformance.

Upon notification of the existence of a claimed nonconformance, or if the Contractor independently discovers a nonconformance in accepted supplies or services, the Contractor shall promptly submit to the Contracting Officer a recommendation for corrective actions, together with supporting information in sufficient detail for the Contracting Officer to determine what corrective action, if any, should be undertaken. The Contractor shall make a recommendation to the Contracting Officer; however, the final decision and direction rests solely with the Contracting Officer.

4. Decision: After receipt of the Contractor's recommendations for corrective action to include adequate supporting information, the Contracting Officer, at his/her sole discretion, shall give the Contractor written notice (1) to correct the nonconformance within a stated reasonable time either at the Contractor's Facility or another identified location; or (2) not to correct any nonconformance. Authorization in accordance with

(2) shall require adequate consideration from the Contractor covering the nonconformance. In the event the Contractor and the USG cannot agree that a condition is nonconforming, the CO will issue a final decision citing the contractual nonconformance.

5. Contractor Action: The Contractor shall promptly comply with the written direction of the Contracting Officer to correct the nonconformance, at no increase in the contract price. The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required under this clause (including engineering change proposal revision and updating of all other affected data called for under this contract) at no increase in contract price.

6. Acceptance of Nonconforming Items: A nonconforming item will only be approved for the express benefit of the USG, through the Request for Deviation (RFD) process. Generally, the USG will not accept critical or major nonconforming items; however, the USG may accept a nonconforming item until such time that the nonconformance may be corrected. Request for acceptance of the nonconforming item will be provided, by the Contractor, in writing to the Contracting Officer. Requests for acceptance of items containing a critical nonconformance will not be made unless there are extraordinary circumstances beyond the Contractor's control. Extraordinary circumstances determinations shall be made by the USG.

7. Request for Deviation (or Nonconformance) (RFD) Proposal Process: If the Contractor proposes the USG accept a nonconforming item through the RFD process, the Contractor shall notify the USG in writing, as soon as practicable and no later than thirty (30) days before required delivery. The Contractor's proposal shall include all information necessary to allow the USG to determine if the nonconforming item will be accepted. The following information, where applicable, shall be included: a complete description of the contract requirement affected (including page and paragraph number of the applicable document) and the nature of the nonconformance; the number of units (and serial/lot numbers) to be delivered in this configuration; any impacts to logistics support elements (such as software, manuals, spares, tools, and similar) being used by USG personnel or to the operational use of the product; information about Contractor remedial actions being taken to prevent recurrence of the nonconformance; and Contractor recommended actions for correction of the nonconformance.

The use of nonconforming items shall not be recurring, and there shall not be additional compensation to the Contractor relating to the use, or correction, of nonconforming items. The USG will determine if the nonconformance shall result in a withholding, with notification in writing provided to the Contractor.

Corrections to nonconforming items shall be made by the Contractor or through the ECP/CCP process as approved by the USG. Nothing herein shall relieve the Contractor of meeting the required delivery date unless authorized in writing by the CO.

8. Modification of Contract With Respect to Uncorrected Nonconformances: In the event the Contracting Officer issues a decision not to correct, the Contractor shall promptly submit a technical proposal (including but not limited to engineering drawing updates, FOM updates, and other related technical data) with adequate consideration to amend the contract to permit acceptance of the affected supplies or services in accordance with the revised requirement and an equitable reduction in contract price shall promptly be negotiated by the parties and reflected in a supplemental agreement to this contract.

9. Nonconformances in Supplies or Services: If the Contractor becomes aware at any time before or after acceptance by the Government that a nonconformance exists in any supplies or services, the Contractor shall promptly correct the nonconformance and shall promptly notify the Contracting Officer in writing of the nonconformance, together with his detailed recommendation for corrective action to include any required changes to all other affected data, terms or attachments called for under this contract. The USG reserves the right to review the recommended correction and disapprove if such nonconformance is not deemed corrected to the terms of the contract.

10. Contract Price and Period of Performance: The Government is not responsible for contract extension or contractor delays in the scheduled deliveries or periods of performance under this contract as a result of the Contractor's obligation to correct nonconformances; nor shall there be any adjustment of the delivery schedule or period of performance as a result of such correction of nonconformances unless provided by supplemental agreement with adequate consideration. This clause shall not be construed as obligating the Government to increase the contract price.

TRANSPORTATION CHARGES:

1. When the Government returns supplies to the Contractor for correction or replacement pursuant to this clause or other warranty terms of the contract, or directs the Contractor to return the supplies, the Contractor shall be liable for transportation charges from the place of delivery or performance specified in this contract (irrespective of the FOB point or the point of original DD 250 acceptance) to the respective Contractor's or subcontractor's plant in addition to any charges provided for by (2) below. The Contractor shall also bear the responsibility for the supplies while in transit.

2. When compliance with the terms of this clause by the Contractor involves shipment of corrected or replacement supplies from the Contractor to the Government or forwarding location for return to the operating base, the Contractor shall be liable for transportation charges from the Contractor's plant to the place of delivery specified in this contract, (irrespective of the FOB point or the point of original DD 250 acceptance) in addition to any charges provided for by (1) above. The Contractor shall also bear the responsibility for the supplies while in transit.

ASC/LAS-H039 SMALL BUSINESS PARTICIPATION MONITORING (Aug 2010) Small business participation will be monitored to ensure the contractor meets the targets set forth in the contractor's Small Business Subcontracting Plan (Section J, Atch 18) and Small Business Participation Plan. The contractor shall report actual achievement of small business subcontracting results down to the third tier on a semiannual basis at program reviews and in reports required in accordance with Section I clause FAR 52.219-09 of the Basic contract.

The contractors small business participation reporting shall be accomplished concurrently with the Small Business Subcontracting Plan submittal, and shall discuss contractor initiatives to assist, promote, and utilize small business (SB), small disadvantaged business (SDB), women-owned small business (WOSB), Historically Underutilized Business Zone (HUBZone) small business, veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB), including the use of small businesses in mission critical aspects of the program to the maximum extent practicable. This information may be considered in CPARS and other performance reviews.

The proposed plan will be updated as needed. The contractor shall flow down these reporting requirements to subcontracts awarded under this contract. The participation plan is in addition to, not in place of, the subcontracting plan. The following target small business participation goals are provided to assist in subcontracting plan development. The percentage targets below are based on total Basic IDIQ contract ceiling dollars, and first, second, and third tier subcontracting dollars may be counted towards meeting small business participation goals.

TYPE OF BUSINESS GOAL

Small Business 20.00% Veteran-Owned Small Business 3.0% Service-Disabled Veteran-Owned Small Business 3.0% HUBZone Small Business 3.0% Small Disadvantaged Business 3.0% Women-Owned Small Business 3.0%

b. SECTION I - CONTRACT CLAUSES is modified to delete and/or incorporate required clause updates.

(1) The following clause is obsolete due to an increase to the dollar threshold for application from $550,000 to $650,000 and is hereby deleted from the solicitation. The solicitation contains the correct clause, used with its Alternate II;

FAR 52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (Jan 2011)

(2) The following clause is updated pursuant to memorandum dated 25 Apr 2011 and replaces the full text clause dated Jan 2010.

ASC/LAS-I002 CONTRACTOR PERSONNEL PERFORMING IN THE UNITED STATES CENTRAL

COMMAND AREA OF RESPONSIBILITY (DEVIATION 2011-O0004) (Apr 2011)

(a) Definition. As used in this clause-

"Chief of mission" means the principal officer in charge of a diplomatic mission of the United States or of a United States office abroad which is designated by the Secretary of State as diplomatic in nature, including any individual assigned under section 502(c) of the Foreign Service Act of 1980 (Public Law 96-465) to be temporarily in charge of such a mission or office.

(b) General. (1) This clause applies when contractor personnel are required to perform in the United States Central Command (USCENTCOM) Area of Responsibility (AOR) and are not covered by the clause at DFARS 252.225-7040, Contractor Personnel Authorized to Accompany U.S. Armed Forces Deployed Outside the United States.

(2) Contract performance may require work in dangerous or austere conditions. Except as otherwise provided in the contract, the Contractor accepts the risks associated with required contract performance in such operations.

(3) Contractor personnel are civilians.

(i) Except as provided in paragraph (b)(3)(ii) of this clause, and in accordance with paragraph (i)(3) of this clause, contractor personnel are only authorized to use deadly force in self defense.

(ii) Contractor personnel performing security functions are also authorized to use deadly force when use of such force reasonably appears necessary to execute their security mission to protect assets/persons, consistent with the terms and conditions contained in the contract or with their job description and terms of employment.

(4) Service performed by contractor personnel subject to this clause is not active duty or service under 38 U.S.C. 106.

(c) Support. Unless specified elsewhere in the contract, the Contractor is responsible for all logistical and security support required for contractor personnel engaged in this contract.

(d) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel in the USCENTCOM AOR are familiar with and comply with, all applicable-

(1) United States, host country, and third country national laws;

(2) Treaties and international agreements;

(3) United States regulations, directives, instructions, policies, and procedures; and

(4) Force protection, security, health, or safety orders, directives, and instructions issued by the USCENTCOM Commander; however, only the Contracting Officer is authorized to modify the terms and conditions of the contract.

(e) Preliminary personnel requirements. (1) Specific requirements for paragraphs (e)(2)(i) through (e)(2)(vi) of this clause will be set forth in the statement of work or elsewhere in the contract.

(2) Before contractor personnel depart from the United States or a third country, and before contractor personnel residing in the host country begin contract performance in the USCENTCOM AOR, the Contractor shall ensure the following:

(i) All required security and background checks are complete and acceptable.

(ii) All personnel are medically and physically fit and have received all required vaccinations.

(iii) All personnel have all necessary passports, visas, entry permits, and other documents required for contractor personnel to enter and exit the foreign country, including those required for in-transit countries.

(iv) All personnel have received theater clearance, if required by the Combatant Commander.

(v) All personnel have received personal security training. The training must, at a minimum-

(A) Cover safety and security issues facing employees overseas;

(B) Identify safety and security contingency planning activities;

and

(C) Identify ways to utilize safety and security personnel and other resources appropriately.

(vi) All personnel who are U.S. citizens are registered with the U.S.

Embassy or Consulate with jurisdiction over the area of operations on-line at http://www.travel.state.gov.

(3) The Contractor shall notify all personnel who are not a local national or ordinarily resident in the host country that-

(i) Such employees, and dependents residing with such employees, who engage in conduct outside the United States that would constitute an offense punishable by imprisonment for more than one year if the conduct had been engaged in within the special maritime and territorial jurisdiction of the United States, may potentially be subject to the criminal jurisdiction of the United States (see the Military Extraterritorial Jurisdiction Act of 2000 (18 U.S.C. 3261 et seq.);

(ii) Pursuant to the War Crimes Act, 18 U.S.C. 2441, Federal criminal jurisdiction also extends to conduct that is determined to constitute a violation of the law of war when committed by a civilian national of the United States;

(iii) Other laws may provide for prosecution of U.S. nationals who commit offenses on the premises of United States diplomatic, consular, military, or other Government missions outside the United States (18 U.S.C. 7(9)).

(f) Processing and departure points. The Contractor shall require its personnel who are arriving from outside the area of performance to perform in the USCENTCOM AOR to-

(1) Process through the departure center designated in the contract or complete another process as directed by the Contracting Officer;

(2) Use a specific point of departure and transportation mode as directed by the Contracting Officer; and

(3) Process through a reception center as designated by the Contracting Officer upon arrival at the place of performance.

(g) Registration of Contractor personnel and private security contractor equipment.

(1) The Contractor is required to register in the automated webbased Synchronized Predeployment and Operational Tracker (SPOT) following the procedures in paragraph (g)(4) of this clause.

(2) Prior to deployment of contractor employees, or, if already in the USCENTCOM AOR, upon becoming an employee under this contract, the Contractor shall enter into SPOT, and maintain current data, including actual arrival date and departure date, for all contractor personnel, including U.S. citizens, U.S. legal aliens, third-country nationals, and local national contractor personnel, who are performing this contract in the USCENTCOM AOR as follows:

(i) In all circumstances, this includes any personnel performing private security functions.

(ii) For personnel other than those performing private security functions, this requirement excludes anyone-

(A) Hired under contracts valued less than $100,000;

(B) Who will be performing in the CENTCOM AOR less than 30 continuous days; or

(C) Who, while afloat, are tracked by the Diary message Reporting System

(3) Weapons, armored vehicles, helicopters, and other military vehicles used by personnel performing private security functions under this contract must be entered into SPOT, and the currency of such information must be maintained.

(4) Follow these steps to register in and use SPOT:

(i) SPOT registration requires one of the following login methods:

(A) A Common Access Card or a SPOT-approved digital certificate; or

(B) A Government-sponsored SPOT user ID and password or an Army Knowledge Online (AKO) account.

(ii) To register in SPOT:

(A) Contractor company administrators should register for a SPOT account at https://spot.altess.army.mil; and

(B) The customer support team must validate user need. This process may take two business days. Company supervisors will be contacted to validate Contractor company administrator account requests and determine the appropriate level of user access.

(iii) Upon approval, all users will access SPOT at https://spot.altess.army.mil/.

(iv) Refer SPOT application assistance questions to the Customer Support Team at 717-458-0747 or SPOT.helpdesk@us.army.mil. Refer to the SPOT Enterprise Suite Resource Center at http://www.resource.spot-es.net/ for additional training resources and documentation regarding registration for and use of SPOT.

(5) The Contractor shall submit aggregate contractor personnel counts at a minimum quarterly or as directed by the Contracting Officer by category (i.e. U.S. third country national or local national) of those contractor personnel who are on contracts valued greater than $100,000, but performing less that 30 days in the AOR (e.g. day laborers).

(6) The Contractor shall ensure that all contractor personnel in the database have a current DD Form 93, Record of Emergency Data Card, on file with both the Contractor and the designated Government official. The Contracting Officer will inform the Contractor of the Government official designated to receive the data card.

(h) Contractor personnel. The Contracting Officer may direct the Contractor, at its own expense, to remove and replace any contractor personnel who fail to comply with or violate applicable requirements of this contract. Such action may be taken at the Government's discretion without prejudice to its rights under any other provision of this contract, including termination for default or cause.

(i) Weapons.

(1) If the Contracting Officer, subject to the approval of the USCENTCOM Commander, authorizes the carrying of weapons-

(i) The Contracting Officer may authorize an approved Contractor to issue Contractor-owned weapons and ammunition to specified employees;

or

(ii) The ________ [Contracting Officer to specify individual, e.g.

Contracting Officer Representative, Regional Security Officer, etc,] may issue Government-furnished weapons and ammunition to the Contractor for issuance to specified contractor employees.

(2) The Contractor shall provide to the Contracting Officer a specific list of personnel for whom authorization to carry a weapon is requested.

(3) The Contractor shall ensure that its personnel who are authorized to carry weapons-

(i) Are adequately trained to carry and use them-

(A) Safely;

(B) With full understanding of, and adherence to, the rules of the use of force issued by the USCENTCOM Commander; and

(C) In compliance with applicable Department of Defense and agency policies, agreements, rules, regulations, and other applicable law;

(ii) Are not barred from possession of a firearm by 18 U.S.C. 922;

and

(iii) Adhere to all guidance and orders issued by the USCENTCOM Commander regarding possession, use, safety, and accountability of weapons and ammunition.

(4) Upon revocation by the Contracting Officer of the Contractor's authorization to possess weapons, the Contractor shall ensure that all Government-furnished weapons and unexpended ammunition are returned as directed by the Contracting Officer.

(5) Whether or not weapons are Government-furnished, all liability for the use of any weapon by contractor personnel rests solely with the Contractor and the Contractor employee using such weapon.

(j) Vehicle or equipment licenses. Contractor personnel shall possess the required licenses to operate all vehicles or equipment necessary to perform the contract in the area of performance.

(k) Military clothing and protective equipment.

(1) Contractor personnel are prohibited from wearing military clothing unless specifically authorized by the USCENTCOM Commander. If authorized to wear military clothing, contractor personnel must wear distinctive patches, arm bands, nametags, or headgear, in order to be distinguishable from military personnel, consistent with force protection measures.

(2) Contractor personnel may wear specific items required for safety and security, such as ballistic, nuclear, biological, or chemical protective equipment.

(l) Evacuation. (1) If the Chief of Mission or USCENTCOM Commander orders a mandatory evacuation of some or all personnel, the Government will provide to United States and designated third country national contractor personnel the level of assistance provided to private United States citizens.

(2) In the event of a non-mandatory evacuation order, the Contractor shall maintain personnel on location sufficient to meet contractual obligations unless instructed to evacuate by the Contracting Officer.

(m) Notification and return of personal effects. (1) The Contractor shall be responsible for notification of the contractor personnel designated next of kin, and notification as soon as possible to the U.S. Consul responsible for the area in which the event occurred, if the individual-

(i) Dies;

(ii) Requires evacuation due to an injury; or

(iii) Is isolated, missing, detained, captured, or abducted.

(2) The Contractor shall also be responsible for the return of all personal effects of deceased or missing contractor personnel, if appropriate, to next of kin.

(n) Mortuary affairs. Mortuary affairs for contractor personnel who die in the area of performance will be handled in accordance with DoD Directive 1300.22, Mortuary Affairs Policy.

(o) Changes. In addition to the changes otherwise authorized by the Changes clause of this contract, the Contracting Officer may, at any time, by written order identified as a change order, make changes in place of performance or Government-furnished facilities, equipment, material, services, or site. Any change order issued in accordance with this paragraph shall be subject to the provisions of the Changes clause of this contract.

(p) Subcontracts. The Contractor shall incorporate the substance of this clause, including this paragraph (p), in all subcontracts that require subcontractor personnel to perform in the USCENTCOM AOR.

(End of clause)

c. SECTION J - LIST OF ATTACHMENTS is modified to reissue Exhibit A in its entirety showing the deletion of CDRL A028. The Small Business Participation Plan report required by Section H clause ASC/LAS H039 will be provided to the Contracting Officer along with the Small Business Subcontracting Plan submittals.

d. SECTION L - INSTRUCTIONS TO OFFERORS is modified to make changes to Small Business paragraph 4.3.5.2 . Section L Attachments L-4, L-7, L-8, and L-9 are modified to delete the duplicative language relating to the Small Business Subcontracting Plan and Small Business Participation Plan already included under Section L paragraph 4.3.5. In addition, L-4 is revised to remove language under paragraph 3.20 Warranties, now covered by the revision of Section H clause ASD/LAS H027 above. Attachments L-7 paragraph 8.1 and L-8 paragraph 9.1 are modified to insert additional listed GFP infrastructure items.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 37 09 AUG 2010 ADMINISTRATIVE

ATTACHMENT 34 49 27 APR 2011 SUMMARY VARIATION IN QUANTITY PRICING

FOR IDIQ CONTRACT

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

F. CONTRACTOR

TBD

1. DATA ITEM NO. 2. TITLE O F DATA ITEM 3. SUBTITLE

AIRWORTHINESS CERTIFICATION DATA A001 AIRWORTHINESS SPECIFICATION

4.AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

ASC/WWYA

DI-SESS-81766 LAS SOO 3.2.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission

14. DISTRIBUTION

LT C ASREQ BLK16

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

16. REMARKS ACO 1

.BLK 12: Not later than 90 days before FCA/PCA. PMO 1

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit A

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER QCIC

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A002 ACCEPTANCE TEST PLAN

DI-QCIC-80553A LAS SOO 3.5

14. DISTRIBUTION

A

11. AS OF DATE 13.Date of Subsequent

Submission AS REQ

Final

Draft Reg Repro

16. REMARKS PMO 1

ACO 1

.BLK 12:

. 1. Deliver Aircraft Acceptance Test Plan 90 days

. prior to first aircraft delivery.

. 2. Deliver Ground Training Devices (GTD) Acceptance

. Test Plan 90 days prior to first GTD delivery.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A003 ACCEPTANCE TEST PROCEDURE

DI-NDTI-80603A/T LAS SOO 3.5

14. DISTRIBUTION

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

.BLK 4: DI-NDTI-80603A is tailored as follows:

. Contractor format is acceptable.

. 1. Deliver Aircraft Acceptance Test Procedure

. 90 days prior to first aircraft delivery.

. 2. Deliver Ground Test Devices (GTD) Acceptance

. Test Procedure 90 days prior to first

. GTD delivery.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

ACCEPTANCE TEST REPORT A004 TEST REPORT

DI-NDTI-80809B/T LAS SOO 3.5

14. DISTRIBUTION

8.APP CODE 11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

PMO 1

.Blk 4: DI-NDTI-80809B is tailored to reflect requirements of

.Acceptance Test Reports for LAS aircraft and GTDs.

.Contractor format is acceptable

.BLK 12: Deliver Acceptance Test Report 30 days after

. completion of Acceptance Test Procedures.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SDMP

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

AIRCRAFT AND GROUND TRAINING

DEVICE SPECIFICATIONS

A005 PROGRAM-UNIQUE SPECIFICATION DOCUMENTS

DI-SDMP-81493/T LAS SOO 3.6

14. DISTRIBUTION

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

PMO 1

.BLK 4: DI-SDMP-81493/T is tailored as follows:

. a. Contractor format is acceptable utilizing

. paragraphs 4.1 through 5.14 of MIL-STD-961

. as a guide.

. b. The Contractor shall develop and deliver

. specifications that documents the final

. design, performance and characteristics of

. the weapon system as follows:

. 1. LAS Aircraft (including interfaces)

. 2. Flight Training Device

. 3. Basic Aviation Training Device

. 4. Computer Based Training System

. c. All requirements in the LAS and GTD SRDs

. shall be addressed including verification

. sections covering each requirement.

. d. The verification section of the specifications

. shall cite the following:

. 1. Actual analyses

. 2. Simulation results

. 3. Test results

. 4. Test reports

. 5. Inspections

.BLK 12: Submit original specifications with proposal and

. updates as required to assure specification matches

. actual system.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A006 CONTRACTOR'S CONFIGURATION MANAGEMENT

PLAN

DI-CMAN-80858B LAS SOO 3.6

14. DISTRIBUTION

LT C ASREQ 60DAC

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A007 SPECIFICATION CHANGE NOTICE (SCN)

DI-CMAN-80643C LAS SOO 3.6.1

14. DISTRIBUTION

LT C ONE/R BLK16

A

11. AS OF DATE 13.Date of Subsequent

Submission BLK16

Final

Draft Reg Repro

.BLKS 8, 10, 12 & 13:

. a. Proposed SCNs (PSCNs) shall be submitted

. as part of an ECP (DI-CMAN-80639B/T).

. b. Administrative SCNs that do not impact

. form, fit or function may be held until

. a Class I change is made to the applicable

. specifications, or as directed by formal

. USAF request.

. c. SCNs under Contractor Development Control:

. 1. Draft SCNs shall be provided for USAF

. review and comment.

. 2. Approved SCN's shall be incorporated

. within 30 days after the Contractor's

. Configuration Control Board (CCB).

. 3. A record ECP containing a listing of

. SCNs/revisions to specfications under

. development control, shall be submitted

. after the program's final FCA/PCA, to

. define and establish the program's final

. specification baseline.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A008 ENGINEERING CHANGE PROPOSAL (ECP)

DI-CMAN-80639C/T LAS SOO 3.6.1

14. DISTRIBUTION

LT C ASREQ ASREQ

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

.BLK 4: ECP's shall address impacts to Airworthiness

. Recertification.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO.

FA8637-10-R-6000

A009 AIRWORTHINESS DIRECTIVE/SERVICE BULLETIN

DI-MISC-81241/T LAS SOO 3.6.1

14. DISTRIBUTION

Submission ASREQ

Final

Draft Reg Repro

.BLK 4: DI-MISC-81241 is tailored as follows:

. a. Contractor format is acceptable.

. b. Applies to FAA or equivalent foreign

. nation certification including military

. aircraft certification.

Dawn E. Walker 8/30/2010 Charles M. Vanderberg 8/9/2010 CM/DM SAPM-Deputy Light Attack Branch

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the…